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S~ <br /> r <br /> coEC~So, City of Eugene Finance Run: 0501412004 07:46AN <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043729 Journal Reference Number. AJE Source: pWA <br /> Journal Date: 0511912004 Fiscal Year. 2Q04 <br /> Description: GJN 4235 Dena Ponds Expense zfr from GJN 4003 (Unmatched Expenses) PWApdhlddc Accou~ing Period: 11 <br /> ine # cco Fund Qg Proq ~ P~ cri ' n Line Reference # <br /> 1 61270 531 9332 91 915046 Panting And Binding .460 ~ <br /> 2 61270 531 9332 97 945156 Panting And Binding 46064 <br /> 3 61430 531 9332 97 915046 Postage & Delivery .5 ~ <br /> 4 61430 531 9332 91 945156 Postage & Delivery 5,65 <br /> 5 61512 531 9332 97 915046 Building And land Rental ~ 88 <br /> 6 61512 531 9332 97 945156 Building And Land Rental 46.88 <br /> 7 78000 532 9332 97 915046 Land -51,263.17 <br /> 8 78000 532 9332 97 945156 Land 51,263.11 <br /> 9 61891 531 9332 97 915046 Engineer & Design Fees-PSF -107 748.00 <br /> 10 61891 531 9332 97 945156 Engineer & Design Fees-PSF ~ 101148.00 <br /> <br /> r , JS <br /> ~a.~ <br /> <br /> i <br /> <br />